| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 2 | Goat Shelter | 3 | 1.91 | 0.00 | 1.91 | 0% |
| 3 | Rural Housing | 3 | 0.81 | 0.04 | 0.77 | 5% |
| 4 | Boulder Check/Gully Plug | 2 | 4.31 | 0.00 | 4.31 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 6.42 | 0.00 | 6.42 | 0% |
| 6 | Plantation | 1 | 0.56 | 0.02 | 0.54 | 3% |
| 7 | Constr of Cement Concrete Roads | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 8 | Construction of Well | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 9 | Construction of Tank | 1 | 6.13 | 0.00 | 6.13 | 0% |
| Total | 17 | 27.62 | 0.06 | 27.57 |